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Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

1 VOTE

be able to add pdf to quotes or invoices

i want tot be able to add pdf to a quote which has a lot of information but no facility to do this

Guest almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Option to exclude archived accounts in the dashboard

When an account has been reconciled with zero balance and the account closed, I can archive it in Kashflow. I really don't need to see those accounts and zero balances in the dashboard.

Lindsay Smith almost 3 years ago in IRIS KashFlow / Dashboard 0 New

2 VOTE

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Sale invoice number sequence with letters

Could we please have the option to use letters in the sale invoices number sequence please

Guest almost 3 years ago in IRIS KashFlow Connect / Clients 0 New

1 VOTE

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...

Guest almost 3 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Bank import matching screen to just show amount still outstanding

When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.

Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

1 VOTE

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).

Nikki Drake almost 3 years ago in IRIS KashFlow / Bank 0 New

1 VOTE

Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.

No description provided

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

Guest almost 3 years ago in IRIS KashFlow / Payments 0 New

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